diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_do/data/fiscal_position_template.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_do/data/fiscal_position_template.xml')
| -rw-r--r-- | addons/l10n_do/data/fiscal_position_template.xml | 184 |
1 files changed, 184 insertions, 0 deletions
diff --git a/addons/l10n_do/data/fiscal_position_template.xml b/addons/l10n_do/data/fiscal_position_template.xml new file mode 100644 index 00000000..bafe680b --- /dev/null +++ b/addons/l10n_do/data/fiscal_position_template.xml @@ -0,0 +1,184 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + <!-- = = = = = = = = = = = = = = = --> + <!-- Fiscal Position Templates --> + <!-- = = = = = = = = = = = = = = = --> + <!-- Principal Fiscal Position for Dominican Republic internally --> + <record id="position_person" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">P. Física de Servicios</field> + </record> + <record id="position_service_moral" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">P. Jurídica de Servicios</field> + </record> + <record id="position_security_moral" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">P. Jurídica de Vigilancia</field> + </record> + <record id="position_nonformal" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">Proveedor Informal de Bienes</field> + </record> + <record id="position_exterior" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">Servicios del Exterior</field> + </record> + <record id="position_gov" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">Gubernamental</field> + </record> + <record id="position_nonprofit" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">No Lucrativa de Servicios</field> + </record> + <record id="position_especial" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">Regímenes Especiales</field> + </record> + <record id="position_restaurant" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">Restaurantes</field> + </record> + <record id="position_restaurant_takeout" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="do_chart_template"/> + <field name="name">Para Llevar</field> + </record> + <!-- = = = = = = = = = = = = = = = --> + <!-- Fiscal Position Tax Templates --> + <!-- = = = = = = = = = = = = = = = --> + <!-- Locales --> + <!-- Proveedor Informal Bienes --> + <record id="fiscal_position_tax_3" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch"/> + <field name="position_id" ref="position_nonformal"/> + <field name="tax_dest_id" ref="tax_group_nonformal"/> + </record> + <record id="fiscal_position_tax_4" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch_incl"/> + <field name="position_id" ref="position_nonformal"/> + <field name="tax_dest_id" ref="tax_group_nonformal"/> + </record> + <!-- Persona Física de Servicios>--> + <record id="fiscal_position_tax_9" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch"/> + <field name="position_id" ref="position_person"/> + <field name="tax_dest_id" ref="tax_group_person_services"/> + </record> + <record id="fiscal_position_tax_10" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch_serv"/> + <field name="position_id" ref="position_person"/> + <field name="tax_dest_id" ref="tax_group_person_services"/> + </record> + <!-- Gubernamental --> + <record id="fiscal_position_tax_1" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale"/> + <field name="position_id" ref="position_gov"/> + <field name="tax_dest_id" ref="ret_5_income_gov"/> + </record> + <record id="fiscal_position_tax_2" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale_incl"/> + <field name="position_id" ref="position_gov"/> + <field name="tax_dest_id" ref="ret_5_income_gov"/> + </record> + <!-- No Lucrativas --> + <record id="fiscal_position_tax_12" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch"/> + <field name="position_id" ref="position_nonprofit"/> + <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/> + </record> + <record id="fiscal_position_tax_13" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch_incl"/> + <field name="position_id" ref="position_nonprofit"/> + <field name="tax_dest_id" ref="ret_100_tax_nonprofit"/> + </record> + <!-- Proveedor Moral de Seguridad --> + <record id="fiscal_position_tax_8" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch"/> + <field name="position_id" ref="position_security_moral"/> + <field name="tax_dest_id" ref="ret_100_tax_security"/> + </record> + <!-- Proveedor Moral de Servicio --> + <record id="fiscal_position_tax_7" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch"/> + <field name="position_id" ref="position_service_moral"/> + <field name="tax_dest_id" ref="tax_group_moral_services"/> + </record> + <!-- Importación / Exportación --> + <!-- Proveedor del Exterior --> + <record id="fiscal_position_tax_5" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch_serv"/> + <field name="position_id" ref="position_exterior"/> + <field name="tax_dest_id" ref="ret_27_income_remittance"/> + </record> + <record id="fiscal_position_tax_6" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch"/> + <field name="position_id" ref="position_exterior"/> + <field name="tax_dest_id" ref="ret_27_income_remittance"/> + </record> + <!-- Restaurantes --> + <record id="fiscal_position_tax_14" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch"/> + <field name="position_id" ref="position_restaurant"/> + <field name="tax_dest_id" ref="tax_group_restaurant_purch"/> + </record> + <record id="fiscal_position_tax_15" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_purch_incl"/> + <field name="position_id" ref="position_restaurant"/> + <field name="tax_dest_id" ref="tax_group_restaurant_purch"/> + </record> + <record id="fiscal_position_tax_16" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale"/> + <field name="position_id" ref="position_restaurant"/> + <field name="tax_dest_id" ref="tax_group_restaurant_sale"/> + </record> + <record id="fiscal_position_tax_17" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale_incl"/> + <field name="position_id" ref="position_restaurant"/> + <field name="tax_dest_id" ref="tax_group_restaurant_sale"/> + </record> + + <!-- Restaurantes Take-Out --> + <record id="fiscal_position_tax_18" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_group_restaurant_sale"/> + <field name="position_id" ref="position_restaurant_takeout"/> + <field name="tax_dest_id" ref="tax_18_sale"/> + </record> + + <!-- Regímenes Especiales --> + <record id="fiscal_position_tax_19" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale"/> + <field name="position_id" ref="position_especial"/> + <field name="tax_dest_id" ref="tax_0_sale"/> + </record> + <record id="fiscal_position_tax_20" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_18_sale_incl"/> + <field name="position_id" ref="position_especial"/> + <field name="tax_dest_id" ref="tax_0_sale"/> + </record> + <record id="fiscal_position_tax_21" model="account.fiscal.position.tax.template"> + <field name="tax_src_id" ref="tax_group_restaurant_sale"/> + <field name="position_id" ref="position_especial"/> + <field name="tax_dest_id" ref="tax_tip_sale"/> + </record> + + <!-- = = = = = = = = = = = = = = = = = --> + <!-- Fiscal Position Accounts Template --> + <!-- = = = = = = = = = = = = = = = = = --> + <!-- Locales --> + <!-- Persona Física de Servicios --> + <record id="fiscal_position_account_2" model="account.fiscal.position.account.template"> + <field name="position_id" ref="position_person"/> + <field name="account_dest_id" ref="do_niif_52030111"/> + <field name="account_src_id" ref="do_niif_52021500"/> + </record> + <!-- Importación / Exportación --> + <!-- Proveedor del Exterior --> + <record id="fiscal_position_account_1" model="account.fiscal.position.account.template"> + <field name="position_id" ref="position_exterior"/> + <field name="account_dest_id" ref="do_niif_21010300"/> + <field name="account_src_id" ref="do_niif_21010200"/> + </record> + </data> +</odoo> |
